26264495-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264495
- Contract number
- 26264495
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264495) issued by the Texas Historical Commission, a state agency, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on May 14, 2026, with an internal tracking number R261918. The purchasing agent is Christie Spath from the Texas Historical Commission's centralized procurement division. The order is being shipped to the San Felipe de Austin site located at 220 2nd Street in San Felipe, Texas, with site contact Stacey Harger.
The purchase order includes three line items totaling $133.61 under contract 615-C1, a term contract. Line 1 specifies 7 packs of Paper Mate Everstrong Break-Resistant Pencils (#2 lead, yellow, pre-sharpened) at $7.55 per pack for $52.85. Line 2 includes 2 tubes of Pentel Hi-Polymer Lead (0.5mm, HB fine point, black) at $1.16 per tube for $2.32. Line 3 covers 2 Business Source two-hole metal punches with 60-sheet capacity at $39.22 each for $78.44. All items are scheduled for delivery within 2 days of the order date, with a delivery date of May 18, 2026. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264495
Order Date: 5/14/2026
Internal Tracking No.: R261918
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. BOX 12276
AUSTIN TX 78711-2276
Texas Historical Commission
(979) 885-2181
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Stacey Harger Phone: 979-885-2181 Email: Stacey.Harger@thc.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 7722059 Paper Mate Everstrong Break- Resistant Pencils, #2 Lead, Yellow, Pack Of 72 Pre-Sharpened Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 2154955
Manufacturer Name: ELL BRANDS
INC.
7 PACK 7.55 $52.85
Purchase Order PO No. 26264495
Order Date: 5/14/2026
Internal Tracking No.: R261918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 696401 Pentel Hi-Polymer Lead, 0.5 Mm, Hb, Fine Point, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: C25HB
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 TUBE 1.16 $2.32
3 60567 8674490 Business Source Two-Hole Metal Punch - 2 Punch Head(S) - 60 Sheet Capacity - 1/4In Punch Size - Black, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 62896
Manufacturer Name: SP RICHARDS
2 EACH 39.22 $78.44
Total $133.61
File details come from the government source that posted it. Updated .